Invoice : LRS010433

Print PDF Back
Mediquipment Services (Pvt.) Limited
03 Sep 2024
PAID
LRS010433
QO/MSL01/2024/013
0.00
Qty UOM Description Unit Price Amount
1 No. Disassembling & Assembling Charges 5,000.00 5,000.00
VAT900.00
Total5,900.00

Paid Cash